Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:40:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO
Fto No. : JH3401002024_120723APB_FTO_335416
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ITKI JH-01-002-024-001/1645
(RANI KHATANGA) 		3401002000NRG24Z120720230667967 12/07/2023 MARIYAM TIRKEY 3401002WL036630 MARIYAM TIRKEY 00176 IDIB000I021 162 162 Processed 13/07/2023 S49296737 Mrs. MARIYAM TIRKEY INDIAN BANK(607105)
SubTotal 162 162
2 ITKI JH-01-002-024-001/150
(RANI KHATANGA) 		3401002000NRG24Z120720230667966 12/07/2023 FILMON MINJ 3401002WL036630 FILMON MINJ 00468 UBIN0535877 162 162 Processed 13/07/2023 S49296737 FILMON MINJ BANK OF BARODA(606985)
3 ITKI JH-01-002-024-001/671
(RANI KHATANGA) 		3401002000NRG24Z120720230667969 12/07/2023 BUDHRAM MINZ 3401002WL036630 BUDHRAM MINZ 00468 UBIN0535877 162 162 Processed 13/07/2023 S49296737 BUDHRAM MINZ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 ITKI JH-01-002-024-001/627
(RANI KHATANGA) 		3401002000NRG24Z120720230667968 12/07/2023 ANJLINA MINJ 3401002WL036630 ANJLINA MINJ 00695 SBIN0RRVCGB 162 162 Processed 13/07/2023 S49296737 Mrs. ANJLINA MINJ VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002024_120723APB_FTO_335416 Indian Bank IDIB000I021 itki 162
2 BERO JH3401002024_120723APB_FTO_335416 Union Bank of India UBIN0535877 ITKI 324
3 BERO JH3401002024_120723APB_FTO_335416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ITKI 162

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